SAP ABAP Data Element CJREV_KK (Total Amount to Be Reversed)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | CJREV_KK |
Short Description | Total Amount to Be Reversed |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WRTV7 | |
Data Type | CURR | Currency field, stored as DEC |
Length | 13 | |
Decimal Places | 2 | |
Output Length | 18 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Total Rev. |
Medium | 15 | Total to Rev. |
Long | 20 | Total to Be Reversed |
Heading | 18 | Total to Be Revd |
Documentation
Definition
Specifies the total to be reversed.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20050409 |
SAP Release Created in | 600 |